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        Comprobante                      Monto Orig. Fecha       Venc.      Mora           Debe        Saldo
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010088  QUINTANA MARCELO ARIEL                       Cta.Cte.30 Dias          
                                                     Resistencia - CHACO                          
        Distrib  FAC A 0011-00004413      $4,375.65  07/04/2022  07/05/2022    2      $4,375.65             
        Distrib  FAC A 0010-00008051      $4,862.95  08/04/2022  08/05/2022    1      $4,862.95             
        Distrib  FAC A 0010-00008071      $1,790.43  11/04/2022  11/05/2022           $1,790.43             
        Distrib  FAC A 0010-00008075      $7,966.98  12/04/2022  12/05/2022           $7,966.98             
        Distrib  NCR A 0008-00004868   ($ 5,223.64)  12/04/2022  12/05/2022        ($ 5,223.64)             
        Distrib  FAC A 0011-00004456      $7,531.53  13/04/2022  13/05/2022           $7,531.53             
        Distrib  FAC A 0011-00004499      $3,469.72  18/04/2022  18/05/2022           $3,469.72             
        Distrib  FAC A 0008-00049995     $27,034.52  18/04/2022  18/05/2022          $27,034.52             
        Distrib  FAC A 0008-00050090     $10,661.19  20/04/2022  20/05/2022          $10,661.19             
        Distrib  FAC A 0011-00004554     $20,389.07  20/04/2022  20/05/2022          $20,389.07             
        Distrib  FAC A 0011-00004578     $24,067.15  21/04/2022  21/05/2022          $24,067.15             
        Distrib  FAC A 0010-00008123     $16,352.95  22/04/2022  22/05/2022          $16,352.95             
        Distrib  FAC A 0011-00004606     $17,316.21  22/04/2022  22/05/2022          $17,316.21             
        Distrib  FAC A 0010-00008162     $19,086.93  26/04/2022  26/05/2022          $19,086.93             
        Distrib  FAC A 0010-00008163      $5,005.95  26/04/2022  26/05/2022           $5,005.95             
        Distrib  NCR A 0008-00004956   ($ 4,414.28)  26/04/2022  26/05/2022        ($ 4,414.28)             
        Distrib  FAC A 0010-00008208     $17,703.60  29/04/2022  29/05/2022          $17,703.60             
        Distrib  FAC A 0010-00008201     $33,680.24  29/04/2022  29/05/2022          $33,680.24             
        Distrib  FAC A 0008-00050554     $11,091.43  02/05/2022  01/06/2022          $11,091.43             
        Distrib  FAC A 0010-00008279     $11,769.02  06/05/2022  05/06/2022          $11,769.02             
        Distrib  FAC A 0008-00050755     $19,962.53  06/05/2022  05/06/2022          $19,962.53             
        Distrib  FAC A 0010-00008296      $4,925.17  09/05/2022  08/06/2022           $4,925.17  $259,405.30
S.E.U.O.